This is not the official budget document.

Budget Summary FY2016

All Government Areas - Summary
Data Current as of:  8/19/2015








Historical Spending ($000)
SAFETY NET
Government Area FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
162,223 163,747 160,909 166,991 133,077
667,372 895,146 504,345 147,701 237,460
18,300 27,176 12,733 33,319 16,500
11,311 12,801 13,794 14,762 16,777
13,803,178 14,399,527 15,613,772 17,408,204 18,871,814
0 0 0 0 26
301,663 309,825 349,650 340,800 341,280
755,563 773,485 809,736 871,159 906,929
113,973 115,345 108,148 108,980 114,660
0 0 0 22,796 23,908
15,833,582 16,697,051 17,573,087 19,114,712 20,662,430